PR25000403

Tanggal : 24/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 04/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : PRBN72500026, GMM PKU
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
3502082-4EShoe Shaft40Edit Qty 40pcs
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000403khoirul24/Jan/2025 20:17:08spvinventory31/Jan/2025 10:39:46herryrenaldy04/Feb/2025 15:09:31system04/Feb/2025 15:09:31